Routine inspection (multi-day)·September 12, 2025

Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced Case Management Annual Continuation inspection at the above facility. LPA met with Licensee Marisol Andrews who allowed LPA entrance at 9:55am into the facility. LPA disclosed purpose of today's visit. LPA Calderon upon entrance observed 8 children, one was an infant. LPA observed Infant resting on their back in the play yard. Play Yard was observed with a firm mattress and fitted sheet, play yard was observed with no loose items. Facility is Licensed for Large Family Child Care Home- Capacity 14. On today's date, facility had 8 children present and no assistant present therefore was observed to comply in capacity of a Small FCC. On 9/11/25 LPA Calderon contacted Licensee Marisol Andrews and asked about live scan update status. Per M.Andrews informed LPA Calderon went to UPS store to get live scan form and they didn't have live scan form. On today's date Licensee M.Andrews informed LPA at 10:10am they went to UPS store to get live scan for their Adult Son living in the home and they told Licensee system was down to do fingerprints. At 11:05am Licensee provided copy of Live Scan form to LPA Calderon, LPA took a picture of form and observed form is incomplete #8 Live Scan Transaction Completed By section was observed left blank, deficiency cited and civil penalty given. LPA Calderon observed wine bottles placed in cabinet above the refrigerator. LPA observed laundry/storage room with a changed door knob that now locks, door knob lock was placed to ensure inaccessibility to detergents, chemicals and cleaning components. (Cont...) On 8/20/25 LPA observed required 2A10BC fire extinguisher that was last serviced on 07/22/24, being cited on today's date even though fire extinguisher was serviced for 8/21/25 due to sevice date from 8/202/25 visit. Children's files were reviewed. files had LIC9224 Acknowledgment of Receipt of Licensing Reports for visit issued on 8/20/25. Children files observed to have Affidavit Regarding Liability Insurance, used as a back up. On 8/20/25 LPA reviewed Liability Insurance Bond for day care. On 8/20/25 Child #1 and Child #2 whom are infants, LPA observed their 15 min sleep log, log indicates time start of sleep and end time, does not show each 15 min time that children were checked, deficiency cited on today's visit. Per record review, Child #1 is in the age range between 0 months- 12 months, on 8/20/25 LPA observed no Individual Infant Safe Sleep Plan -LIC 9227 in child's file, Per Licensee Child #1 last day is today on 9/12/25, consolation given. LPA reviewed 6 children files. LPA reviewed staff files. Per Licensee, adult son and daughter volunteers at the facility. LPA Calderon informed Licensee volunteers should not exceed 16 hours a week and their files need their immunization records. Per Licensee, Husband assistant occasionally. During record review, at 11:01am LPA took pictures of Licensee and Adult Son's Pediatric 1st aid and cpr certificate issued by National CPR Foundation, LPA observed no EMSA Stickers and certificate is not valid per Title 22 requirements and Licensee was unable to provide Pediatric 1st aid and cpr for staff assistant , deficiency cited. LPA reviewed Licensee Mandated Reported (M.R) Certificate Expires 11/10/2025 and Licensee is unable to provide Staff Assistants M.R certification, deficiency cited. LPA Calderon conducted a staff interview with Licensee. LPA observed outside area, outside area children use does not have a fence. Therefore, Per Licensee,uses drive way/ drive way grass area, cars in the drive way are parked on the streets when children play outside and Licensee supervises children when outside at all times. Per Licensee, occasionally uses local park located in front of the home, Stevenson Park and home was observed with no bodies of water. B ased on today\342\200\231s visit, Per California Code of Regulations Title 22, the facility was given (1) deficiencies, Type A with a Repeated Violation Civil Penalty and (4) deficiency Type B's. Civil Penalty was given for adult 18 and over not fingerprinted cleared and POC from 8/20/25 was not cleared.LPA Ashley Calderon informed licensee Marisol Andrews that this report dated 9/12/25 document(s) (1) Type A citationa which shall be posted for 30 consecutive days as there is/are immediate risk to the health, safety, or personal rights of children in care. Also, LPA Calderon informed the licensee to provide a copy of this licensing report dated 9/13/25 that documents any Type A citations to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.An exit interview was conducted with Licensee Marisol Andrews and a Notice of Site visit was given must remain posted for 30 days.